Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -2.55
Price to Sales 2.63 0.79
Book Value Per Common Share 6.20 9.27 18.47 6.19
Price to Book 0.77 0.52
Price to Operating Cash Flow 19.75 1.89
Price to Free Cash Flow -25.91 5.51
Enterprise Value to EBITDA 176743.14 259234.02
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Price to Earnings -7.67 -7.93 -11.67
Price to Sales 7.43 1.70 2.40 3.22
Book Value Per Common Share 6.20 6.20 7.50 7.77
Price to Book 0.77 0.26 0.29 0.45
Price to Operating Cash Flow -16.83 -15.28 1.60 49.65
Price to Free Cash Flow -57.25 -14.76 72.54 -19.73
Enterprise Value to EBITDA 298865.95 151684.27 249424.21 666990.88

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 28.68 -23.31
EBITDA YoY 346.15 -94.01 -57.77
Net Profit YoY
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Earning YoY
Revenue YoY 61.66 9.88 -12.11
EBITDA YoY 194.00 56.25 63.50
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 2.32 0.03 0.07 1.98
Quick Ratio 22.99 1.08 0.81
Current Ratio 27.50 1.75 1.27 0.55
Debt to Equity 0.03 0.26 0.57 23.21
Long-Term Debt to Equity 0.01 3.66
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Cash Per Common Share 2.32 0.01 0.11 0.01
Quick Ratio 22.99 0.37 0.14 0.41
Current Ratio 27.50 2.14 1.91 2.03
Debt to Equity 0.03 0.23 0.26 0.21
Long-Term Debt to Equity 0.01

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -4.84 -11.51 25.33 -43.41
ROE -4.98 -14.53 39.87 -1050.72
Gross Margin 0.99 -12.51 14.94
Operating Margin -16.63 -30.43 8.34
EBITDA Margin 14.90 4.30 55.02
Net Profit Margin -17.04 -31.13 64.96
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
ROA 0.04 -2.28 -2.85 -2.97
ROE 0.04 -2.79 -3.59 -3.60
Gross Margin 17.36 -10.20 -9.19 -4.83
Operating Margin 1.16 -22.24 -29.84 -27.36
EBITDA Margin 24.87 13.68 9.62 5.17
Net Profit Margin 0.41 -22.31 -30.23 -27.58

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 41,130.00 24,543.00 30,344.00 138,900.55 0
   Current Assets 24,553.00 8,944.00 14,056.00 61,144.00 0
      Cash and Short-Term Investments 14,900.00 43.00 48.00 26,420.04 0
            Cash and Cash Equivalents 14,900.00 43.00 48.00 26,420.04 0
            Short-Term Investments 0 0 0 0 0
      Net Receivables 5,628.03 5,485.00 8,902.00 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 4,024.97 3,416.00 5,106.00 34,723.96 0
   Non-Current Assets 16,577.00 15,599.00 16,288.00 77,756.55 0
      Property, Plant, Equipment Net 12,554.00 12,702.00 13,403.00 0 0
      Goodwill 0 0 0 192,962.00 42,025.78
      Intangible Assets 0 0 0 14,675.00 2,959.76
      Long-Term Investments 4,023.00 2,897.00 2,885.00 0 0
      Non-Current Deferred Assets 0 0 0 37,140.00 2,496.90
      Other Non-Current Assets 0 0 0 -167,020.45 0
Liabilities 1,213.00 5,101.00 11,064.00 133,162.49 0
   Current Liabilities 893.00 5,101.00 11,064.00 112,149.32 0
      Payables and Expenses 236.00 4,184.00 10,194.00 4,785.30 0
            Account Payables 115.00 128.00 3,455.00 0 0
            Current Accrued Liabilities 121.00 0 0 8,138.00 2,768.43
      Short-Term Debt 533.00 125.00 870.00 41,817.00 0
      Other Current Liabilities 124.00 792.00 0.00 65,547.02 0
   Non-Current Liabilities 320.00 0 0 21,013.16 0
      Long-Term Debt 320.00 0 0 59,824.00 30,675.00
      Other Non-Current Liabilities 0.00 0 0 -38,810.84 0
Equity 39,917.00 19,442.00 19,280.00 5,738.06 0
   Shareholders Equity 39,917.00 19,442.00 19,280.00 3,520.50 0
      Capital Stock 368.00 121.00 63.00 34.04 0
      Share Premium 228,137.00 205,920.00 202,992.00 210,660.17 0
      Retained Earnings -188,588.00 -186,599.00 -183,775.00 -207,173.72 0
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 2,217.57 0
Debt 853.00 125.00 870.00 101,641.00 0
Net Debt 0 82.00 822.00 0 6,701.82
Common Shares Outstanding 6,434.04 2,097.53 1,044.01 568.57 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 11,675.00 9,073.00 11,831.00 0 0
Cost Of Revenue 11,560.00 10,208.00 10,063.00 0 0
Interest Income 0 1.00 0 5.33 0
Interest Expense 48.00 63.00 20.00 0 0
Non-Interest Expense 2,793.00 1,346.00 721.00 1,060.86 0
Gross Profit 115.00 -1,135.00 1,768.00 0 0
Operating Expenses 2,793.00 1,346.00 721.00 1,060.86 0
   Selling, General and Administrative Expenses 2,793.00 1,346.00 721.00 1,060.86 0
   Research and Development Expenses 0 0 0 2,888.72 4,879.31
   Other Operating Expenses 0 0 0 -1,250.22 -4,304.72
Operating Income -2,678.00 -2,481.00 1,047.00 -1,060.86 0
Net Non-Operating Income -51.00 -327.00 28.00 99.47 0
EBT -1,989.00 -2,824.00 967.00 -1,898.62 0
Income Tax 0 0 0 0 0
Net Income Including Non-Controlling Interests -1,989.00 -2,824.00 5,637.00 -60,604.16 0
Net Income Non-Controlling Interests 0 0 2,049.00 313.46 0
Net Income -1,989.00 -2,824.00 7,686.00 -60,290.71 0
EBIT -1,941.00 -2,761.00 987.00 -1,898.62 0
Deprecation and Amortization 3,681.00 3,151.00 5,522.00 17,312.56 0
EBITDA 1,740.00 390.00 6,509.00 15,413.94 0
EPS 0 -0.00 0.02 -0.00 -0.68
Diluted EPS 0 -0.00 0.02 -0.01 -0.68
Average Shares Outstanding Basic 0 1,494.33 682.78 13,367.50 92.77
Average Shares Outstanding Diluted 0 1,494.33 682.78 13,367.50 109.73
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 1,557.00 3,808.00 -31,046.00 -72,057.70
   Operating Net Income -1,989.00 -2,824.00 5,637.00 -60,604.16
   Deprecation and Amortization 3,681.00 3,151.00 5,522.00 17,312.56
   Deferred Income Tax 0 0 59.00 -3,239.67
   Share Based Compensation 571.00 138.00 849.00 3,660.75
   Change in Working Capital 37.00 3,032.00 -32,467.00 -49,411.05
   Other Operating Activities -743.00 311.00 -10,646.00 20,223.87
Investing Cash Flow -7,000.00 -4,620.00 -2,356.00 -11,286.77
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -2,744.00 -1,937.00 1,730.00 -11,391.73
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 0 -4,333.00 0
   Other Investing Activities 0 0 247.00 104.96
Financing Cash Flow 20,300.00 807.00 7,752.00 95,388.68
   Net Issuance/Repayment of Debt 359.00 -745.00 0 -20,065.58
   Net Issuance/Repurchase of Equity 19,941.00 1,552.00 6,459.00 0
   Dividends Paid 0 0 0 0
   Other Financing Activities 0.00 0.00 1,293.00 115,454.26
Net Change in Cash 0 0 -176,911.00 76,771.00
   Cash at Beginning of Period 43.00 48.00 25,698.00 15,762.70
   Cash at End of Period 0 0 333.00 177,244.00
Free Cash Flow -1,187.00 1,307.00 -39,921.00 -83,518.14
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Assets 41,130.00 25,063.00 24,661.00 24,582.00
   Current Assets 24,553.00 9,895.00 9,675.00 8,686.00
      Cash and Short-Term Investments 14,900.00 27.00 287.00 32.00
            Cash and Cash Equivalents 14,900.00 27.00 287.00 32.00
            Short-Term Investments 0 0 0 0
      Net Receivables 5,628.03 1,692.00 441.00 1,729.00
      Inventory 0 0 0 0
      Other Current Assets 4,024.97 8,176.00 8,947.00 6,925.00
   Non-Current Assets 16,577.00 15,168.00 14,986.00 15,896.00
      Property, Plant, Equipment Net 12,554.00 11,145.00 12,064.00 12,984.00
      Goodwill 0 0 0 0
      Intangible Assets 0 0 0 0
      Long-Term Investments 4,023.00 4,023.00 2,922.00 2,912.00
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 0.00 0.00 0.00 0.00
Liabilities 1,213.00 4,632.00 5,069.00 4,286.00
   Current Liabilities 893.00 4,632.00 5,069.00 4,286.00
      Payables and Expenses 236.00 3,799.00 3,889.00 3,978.00
            Account Payables 115.00 0 90.00 155.00
            Current Accrued Liabilities 121.00 0 0 0
      Short-Term Debt 533.00 544.00 510.00 308.00
      Other Current Liabilities 124.00 289.00 670.00 0.00
   Non-Current Liabilities 320.00 0 0 0
      Long-Term Debt 320.00 0 0 0
      Other Non-Current Liabilities 0.00 0 0 0
Equity 39,917.00 20,431.00 19,592.00 20,296.00
   Shareholders Equity 39,917.00 20,431.00 19,592.00 20,296.00
      Capital Stock 368.00 180.00 139.00 139.00
      Share Premium 228,137.00 208,856.00 207,487.00 207,487.00
      Retained Earnings -188,588.00 -188,605.00 -188,034.00 -187,330.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0
   Minority Interest 0 0 0 0
Debt 853.00 544.00 510.00 308.00
Net Debt 0 517.00 223.00 276.00
Common Shares Outstanding 6,434.04 3,297.45 2,610.78 2,610.78
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Revenues 4,137.00 2,559.00 2,329.00 2,650.00
Cost Of Revenue 3,419.00 2,820.00 2,543.00 2,778.00
Interest Expense 31.00 2.00 9.00 6.00
Non-Interest Expense 1,157.00 281.00 414.00 941.00
Gross Profit 718.00 -261.00 -214.00 -128.00
Operating Expenses 1,157.00 281.00 414.00 941.00
   Selling, General and Administrative Expenses 1,157.00 281.00 414.00 941.00
Operating Income -439.00 -542.00 -628.00 -1,069.00
Net Non-Operating Income -45.00 -2.00 -3.00 -1.00
EBT 17.00 -571.00 -704.00 -731.00
Income Tax 0 0 0 0
Net Income Including Non-Controlling Interests 17.00 -571.00 -704.00 -731.00
Net Income 17.00 -571.00 -704.00 -731.00
EBIT 48.00 -569.00 -695.00 -725.00
Deprecation and Amortization 981.00 919.00 919.00 862.00
EBITDA 1,029.00 350.00 224.00 137.00
EPS 0 -0.00 -0.00 -0.00
Diluted EPS 0 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 0 2,695.57 2,610.78 2,440.71
Average Shares Outstanding Diluted 0 2,695.57 2,610.78 2,440.71
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Operating Cash Flow -1,828.00 -284.00 3,497.00 172.00
   Operating Net Income 17.00 -571.00 -704.00 -731.00
   Deprecation and Amortization 981.00 919.00 919.00 862.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 0 0 0 571.00
   Change in Working Capital -2,339.00 -657.00 3,218.00 -185.00
   Other Operating Activities -487.00 25.00 64.00 -345.00
Investing Cash Flow -2,708.00 -10.00 -3,444.00 -838.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE 1,291.00 -10.00 -3,420.00 -605.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -3,999.00 0.00 -24.00 -233.00
Financing Cash Flow 19,409.00 34.00 202.00 655.00
   Net Issuance/Repayment of Debt -60.00 34.00 202.00 183.00
   Net Issuance/Repurchase of Equity 19,469.00 0 0 472.00
   Dividends Paid 0 0 0 0
   Other Financing Activities 0.00 0.00 0.00 0.00
Net Change in Cash 0 0 0 0
   Cash at Beginning of Period 0 0 0 43.00
   Cash at End of Period 0 0 0 0
Free Cash Flow -537.00 -294.00 77.00 -433.00